|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANTAMAL
|
OR-26-003-004-012/224444959
(BILASPUR)
|
2426003000NRG24220920230277917
|
23/09/2023
|
Mitanjali Behera
|
2426003WL010562
|
Mitanjali Behera
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281503680
|
|
Mitanjali Behera
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-004-024/224444847
(BILASPUR)
|
2426003000NRG24220920230277985
|
23/09/2023
|
Dalimba Chhatria
|
2426003WL010574
|
Dalimba Chhatria
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281503679
|
|
Dalimba Chhatria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-004-013/2244445117
(BILASPUR)
|
2426003000NRG24220920230277981
|
23/09/2023
|
Kumar Mahanandia
|
2426003WL010574
|
Kumar Mahanandia
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503684
|
No Such Account
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-004-014/2244445030
(BILASPUR)
|
2426003000NRG24220920230277939
|
23/09/2023
|
Sana Behera
|
2426003WL010565
|
Sana Behera
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503682
|
No Such Account
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-004-015/2244445050
(BILASPUR)
|
2426003000NRG24220920230277955
|
23/09/2023
|
Mita Bhoi
|
2426003WL010568
|
Mita Bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503681
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-004-019/10769
(BILASPUR)
|
2426003000NRG24220920230277989
|
23/09/2023
|
Kantha
|
2426003WL010575
|
Kantha
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503685
|
No Such Account
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-004-019/224445003
(BILASPUR)
|
2426003000NRG24220920230277952
|
23/09/2023
|
Kanhei Dipa
|
2426003WL010567
|
Kanhei Dipa
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-004-015/12359
(BILASPUR)
|
2426003000NRG24220920230277947
|
23/09/2023
|
Saudamini Danta
|
2426003WL010567
|
Saudamini Danta
|
00415
|
SBIN0007764
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503691
|
No Such Account
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-004-015/12372
(BILASPUR)
|
2426003000NRG24220920230277948
|
23/09/2023
|
Maithili
|
2426003WL010567
|
Maithili
|
00415
|
SBIN0007764
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503687
|
No Such Account
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-004-020/7910
(BILASPUR)
|
2426003000NRG24220920230277961
|
23/09/2023
|
Kalpana
|
2426003WL010569
|
Kalpana
|
00415
|
SBIN0007764
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503686
|
No Such Account
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-004-022/15367
(BILASPUR)
|
2426003000NRG24220920230277967
|
23/09/2023
|
Gobinda Majhi
|
2426003WL010570
|
Gobinda Majhi
|
00415
|
SBIN0007764
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7281503692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-004-014/14146
(BILASPUR)
|
2426003000NRG24220920230277919
|
23/09/2023
|
Janaki bastia
|
2426003WL010562
|
Janaki bastia
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281503690
|
|
MRS JANAKI BASTIA
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-004-015/12331
(BILASPUR)
|
2426003000NRG24220920230277954
|
23/09/2023
|
Ganesh Singh
|
2426003WL010568
|
Ganesh Singh
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281503688
|
|
MR GANESH SINGHA
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-004-021/224444908
(BILASPUR)
|
2426003000NRG24220920230277966
|
23/09/2023
|
SUMANTA KUMBHAR
|
2426003WL010570
|
SUMANTA KUMBHAR
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281503689
|
|
MR SUMANT KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|